CC/RDA/CUA REG MIN APR 04 - Laserfiche WebLink

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process. Electric Utilities Olko explained that the position was closed promotional, routine selection procedure process had been used to replace the vacancy. Council questioned changing the procedures currently in place. Human Resources Director Arroyo explained that the selection procedures could be taken back to the commission for change in the recruitment process. Assistant City Manager clarified that the department work on a case by case basis, and vacancies are filled as they occur. Motion/second by CM Chastain/De La Rosa to approve Consent Calendar Items No. (s) 2 thru 19, and pulling Item No. 12. Motion carried with CM Hernandez and Mayor Bennett absent. CONSENT CALENDAR (2) Minutes — Approved Minutes for the City Council Regular Meeting held on February 21, 2006, on file in the Office of the City Clerk. (3) Warrants — Approved Payroll Disbursement Listing for 3/24/06 in the Amount of $686,241.32, on file in the Finance Department. (4) Change Order/Willdan — Approved Change Order to Purchase Order #06003330 — Willdan in the Amount of $20,000. (5) Change Order/CCC Consultants, Inc. — Approved Change Order to Purchase Order #06003067 — CCC Consultants, Inc. in the amount of $25,000. (6) Personnel/Electric — Approved Request for Recruitment and Ratification of Employee Appointment to the Position of Senior Customer Service Representative in the Electric Utility Department. (7) Personnel/Electric — Approved Request for Recruitment and Ratification of Employee Appointment to the Position of Senior Electrical Utility Inspector and Approve and Adopt a Resolution Establishing a Salary Range, RESOLUTION NO. R-38-06. (8) Purchase/McAvoy & Markham Engineering and Sales Company, Inc. — Approved request to waive the Bidding Requirement and Approve the Sole Source Purchase of various Itron Meters from McAvoy & Markham Engineering and Sales Company, Inc. in the Amount of $30,210.95. (9) Notice of Completion — Approved the request to authorize the Execution and Recordation of the Final Acceptance of Scenic Drive Park Project and Approve Change Order 1 of the Project in the Amount of $875.00. (10) Change Order/Inland Empire Construction Inc. - Approved Change Order for the City Hall Remodeling — Phase 2 Drywall and Exterior Plywood Project (Inland Empire Construction, Inc.) in the Amount of $14,896. (11) Personnel/Public Works — Approved Request for the Recruitment and Ratification for the Full Time Position of Maintenance Worker I for the Building Maintenance Division, Public Works Department. 2006 APRIL 04 REG CC/RDA/CUA MEETING - 4 -